Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_081223FTO_380550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANNA MP-09-002-031-004/40
(SAKARIYA) 		1709002031NRG24071220230393430 08/12/2023 KANHIYA GOND 1709002031WL034073 KANHIYA GOND 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462169637 KANHIYAGOND (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-003-002/3-A
(TALGAON) 		1709002003NRG24081220230393962 08/12/2023 Archna 1709002003WL034111 Archna 00078 CNRB0004114 221 221 Processed 01/03/2024 462169637 Archna (000000)
SubTotal 221 221
3 PANNA MP-09-002-011-002/166
(TARA) 		1709002003NRG24081220230393967 08/12/2023 LAKHAN 1709002003WL034111 LAKHAN 00415 SBIN0002820 221 221 Processed 29/02/2024 462169637 LAKHAN (000000)
SubTotal 221 221
4 PANNA MP-09-002-031-001/80-A
(SAKARIYA) 		1709002031NRG24071220230393417 08/12/2023 Bhawani 1709002031WL034073 Bhawani 00415 SBIN0002845 1547 1547 Processed 29/02/2024 462169637 Bhawani (000000)
SubTotal 1547 1547
5 PANNA MP-09-002-053-001/81-B
(DEORI) 		1709002053NRG24071220230393530 08/12/2023 Pirtee 1709002053WL034088 Pirtee 00415 SBIN0006255 884 884 Rejected 12/03/2024 No Such Account
SubTotal 884 884
6 PANNA MP-09-002-031-001/109-B
(SAKARIYA) 		1709002031NRG24071220230393401 08/12/2023 Mankuwar 1709002031WL034073 Mankuwar 00468 UBIN0563706 1547 1547 Processed 29/02/2024 462169637 Mankuwar (000000)
7 PANNA MP-09-002-053-002/99-A
(DEORI) 		1709002053NRG24071220230393537 08/12/2023 Devendra Kumar Ahirwar 1709002053WL034088 Devendra Kumar Ahirwar 00468 UBIN0563706 884 884 Processed 29/02/2024 462169637 DevendraKumarAhirwar (000000)
SubTotal 2431 2431
8 PANNA MP-09-002-031-001/104-B
(SAKARIYA) 		1709002031NRG24081220230393713 08/12/2023 Mohar singh 1709002031WL034101 Mohar singh 00688 FINO0001001 221 221 Processed 29/02/2024 462169637 Moharsingh (000000)
SubTotal 221 221
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_081223FTO_380550 Bank of Baroda BARB0PANNAX PANNA 1547
2 PANNA MP1709002_081223FTO_380550 Canara Bank CNRB0004114 PANNA 221
3 PANNA MP1709002_081223FTO_380550 State Bank of India SBIN0002820 AMANGANJ 221
4 PANNA MP1709002_081223FTO_380550 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
5 PANNA MP1709002_081223FTO_380550 State Bank of India SBIN0006255 GUNNAUR V B 884
6 PANNA MP1709002_081223FTO_380550 Union Bank of India UBIN0563706 PANNA 2431
7 PANNA MP1709002_081223FTO_380550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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